Bank of America is one of the world’s leading financial institutions, serving individual consumers, small and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services. We are committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.
We are a part of the Global Business Services which delivers technology and operations capabilities to Bank of America lines of business (LOB) and enterprise functions.
Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for individuals, businesses and institutional investors we serve worldwide.
* BA Continuum is a nonbank subsidiary of Bank of America, part of Global Business Services in the bank.
The FAKC (Finance and Accounting Knowledge Center) was set up in 2007 as a part of the CFO Global Delivery strategy to provide offshore delivery to Line of Business and Enterprise Finance functions. The capabilities hosted include Accounts Payable, General Accounting & Reconciliations, Management Reporting & Analysis, Research & Analytics, Financial Transaction Processing, Finance Systems Support and Supply Chain Management.
Over the years, the scope of FAKC has been expanded to include operations for other enterprise control functions like Human Resources and Risk and Compliance.
The Financial Control Oversight Team Member will be responsible for supporting the regulatory reporting transaction testing. Specifically team member will be required to determine and select testing samples, source documents and reports, oversee changes to testing steps, train testing team members, execute periodic quality checks and report overall results and testing status.
In addition, the team member will play a key role in the execution of Bank of America’s Global SOX Program, ensuring financial reporting risk is managed in accordance with applicable SEC Regulations. The position will work closely with the Global SOX Program Office to execute the enterprise-wide framework, methodology, procedures/guidelines for SOX compliance, including activities supporting quarterly and annual CEO and CFO SOX certifications. This position will interact with various levels of management, drive process improvements, and gain exposure to a wide variety of the Company’s businesses.
Chartered Accountant or CPA designation / Master's degree or equivalent in Accounting and/or Finance
Minimum 8 years’ experience in internal controls and / or financial statement audit (or equivalent) with Big 4 / financial services industry experience preferred
Experience with US Regulatory Reporting and financial product level source documents (e.g. loan and securities documents) will be an added advantage
11:30 AM – 8:30 PM
* Mandatory Fields
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